Income Tax Expense (Benefit) of MOODYS CORP /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MOODYS CORP /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • MOODYS CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $76,000,000, a 42% decline year-over-year.
  • MOODYS CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $668,000,000, a 4.4% increase year-over-year.
  • MOODYS CORP /DE/ annual Income Tax Expense (Benefit) for 2025 was $668,000,000, a 4.4% increase from 2024.
  • MOODYS CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $640,000,000, a 96% increase from 2023.
  • MOODYS CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $327,000,000, a 15% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MOODYS CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $668,000,000 $76,000,000 -$54,000,000 -42% 01 Oct 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $722,000,000 $220,000,000 +$51,000,000 +30% 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $671,000,000 $193,000,000 +$27,000,000 +16% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $644,000,000 $179,000,000 +$4,000,000 +2.3% 01 Jan 2025 31 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q4 2024 $640,000,000 $130,000,000 +$20,000,000 +18% 01 Oct 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $620,000,000 $169,000,000 +$72,000,000 +74% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025 2025 Q3
Q2 2024 $548,000,000 $166,000,000 +$51,000,000 +44% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025 2025 Q2
Q1 2024 $497,000,000 $175,000,000 +$170,000,000 +3400% 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2025 2025 Q1
Q4 2023 $327,000,000 $110,000,000 +$29,000,000 +36% 01 Oct 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q3 2023 $298,000,000 $97,000,000 +$19,000,000 +24% 01 Jul 2023 30 Sep 2023 10-Q 23 Oct 2024 2024 Q3
Q2 2023 $279,000,000 $115,000,000 -$1,000,000 -0.86% 01 Apr 2023 30 Jun 2023 10-Q 24 Jul 2024 2024 Q2
Q1 2023 $280,000,000 $5,000,000 -$106,000,000 -95% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q4 2022 $386,000,000 $81,000,000 -$8,000,000 -9% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
Q3 2022 $394,000,000 $78,000,000 -$67,000,000 -46% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2023 Q3
Q2 2022 $461,000,000 $116,000,000 -$65,000,000 -36% 01 Apr 2022 30 Jun 2022 10-Q 26 Jul 2023 2023 Q2
Q1 2022 $526,000,000 $111,000,000 -$15,000,000 -12% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023 2023 Q1
Q4 2021 $541,000,000 $89,000,000 +$3,000,000 +3.5% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
Q3 2021 $538,000,000 $145,000,000 +$13,000,000 +9.8% 01 Jul 2021 30 Sep 2021 10-Q 26 Oct 2022 2022 Q3
Q2 2021 $525,000,000 $181,000,000 +$24,000,000 +15% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022 2022 Q2
Q1 2021 $501,000,000 $126,000,000 +$49,000,000 +64% 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022 2022 Q1
Q4 2020 $452,000,000 $86,000,000 -$6,000,000 -6.5% 01 Oct 2020 31 Dec 2020 10-K 15 Feb 2023 2022 FY
Q3 2020 $458,000,000 $132,000,000 +$2,000,000 +1.5% 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021 2021 Q3
Q2 2020 $456,000,000 $157,000,000 +$36,000,000 +30% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021 2021 Q2
Q1 2020 $420,000,000 $77,000,000 +$39,000,000 +103% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $381,000,000 $92,000,000 +$22,700,000 +33% 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q3 2019 $358,300,000 $130,000,000 +$29,200,000 +29% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020 2020 Q3
Q2 2019 $329,100,000 $121,000,000 +$3,400,000 +2.9% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020 2020 Q2
Q1 2019 $325,700,000 $38,000,000 -$26,300,000 -41% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q4 2018 $352,000,000 $69,300,000 -$309,800,000 -82% 01 Oct 2018 31 Dec 2018 10-K 22 Feb 2021 2020 FY
Q3 2018 $661,800,000 $100,800,000 -$45,300,000 -31% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019 2019 Q3
Q2 2018 $707,100,000 $117,600,000 -$30,800,000 -21% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019 2019 Q2
Q1 2018 $737,900,000 $64,300,000 -$41,100,000 -39% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q4 2017 $779,000,000 $379,100,000 +$419,100,000 01 Oct 2017 31 Dec 2017 10-K 24 Feb 2020 2019 FY
Q3 2017 $359,900,000 $146,100,000 +$33,700,000 +30% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018 2018 Q3
Q2 2017 $326,200,000 $148,400,000 +$27,600,000 +23% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018 2018 Q2
Q1 2017 $298,600,000 $105,400,000 +$16,400,000 +18% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018 2018 Q1
Q4 2016 $282,200,000 $40,000,000 -$131,900,000 -144% 01 Oct 2016 31 Dec 2016 10-K 25 Feb 2019 2018 FY
Q3 2016 $414,100,000 $112,400,000 +$2,600,000 +2.4% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $411,500,000 $120,800,000 +$5,700,000 +5% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017 2017 Q2
Q1 2016 $405,800,000 $89,000,000 -$24,200,000 -21% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $430,000,000 $91,900,000 -$2,500,000 -2.6% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q3 2015 $432,500,000 $109,800,000 -$100,000 -0.09% 01 Jul 2015 30 Sep 2015 10-Q 24 Oct 2016 2016 Q3
Q2 2015 $432,600,000 $115,100,000 -$45,700,000 -28% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016 2016 Q2
Q1 2015 $478,300,000 $113,200,000 +$23,300,000 +26% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q4 2014 $455,000,000 $94,400,000 +$2,200,000 +2.4% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q3 2014 $452,800,000 $109,900,000 +$33,200,000 +43% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015 2015 Q3
Q2 2014 $419,600,000 $160,800,000 +$52,400,000 +48% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015 2015 Q2
Q1 2014 $367,200,000 $89,900,000 +$13,800,000 +18% 01 Jan 2014 31 Mar 2014 10-Q 04 May 2015 2015 Q1
Q4 2013 $353,400,000 $92,200,000 +$17,800,000 +24% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q3 2013 $335,600,000 $76,700,000 -$1,200,000 -1.5% 01 Jul 2013 30 Sep 2013 10-Q 29 Oct 2014 2014 Q3
Q2 2013 $336,800,000 $108,400,000 +$19,500,000 +22% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014 2014 Q2
Q1 2013 $317,300,000 $76,100,000 -$7,000,000 -8.4% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014 2014 Q1
Q4 2012 $324,300,000 $74,400,000 +$16,900,000 +29% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q3 2012 $307,400,000 $77,900,000 +$25,200,000 +48% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013 2013 Q3
Q2 2012 $282,200,000 $88,900,000 +$15,400,000 +21% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013 2013 Q2
Q1 2012 $266,800,000 $83,100,000 +$5,000,000 +6.4% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q4 2011 $261,800,000 $57,500,000 +$23,800,000 +71% 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
Q3 2011 $238,000,000 $52,700,000 +$8,500,000 +19% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012 2012 Q3
Q2 2011 $229,500,000 $73,500,000 +$18,200,000 +33% 31 Mar 2011 30 Jun 2011 10-Q 30 Jul 2012 2012 Q2
Q1 2011 $211,300,000 $78,100,000 +$10,300,000 +15% 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012 2012 Q1
Q4 2010 $201,000,000 $33,700,000 01 Oct 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
Q3 2010 $44,200,000 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011 2011 Q3
Q2 2010 $55,300,000 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011 2011 Q2
Q1 2010 $67,800,000 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011 2011 Q1

MOODYS CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $668,000,000 +$28,000,000 +4.4% 01 Jan 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
2024 $640,000,000 +$313,000,000 +96% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
2023 $327,000,000 -$59,000,000 -15% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
2022 $386,000,000 -$155,000,000 -29% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
2021 $541,000,000 +$89,000,000 +20% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
2020 $452,000,000 +$71,000,000 +19% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023 2022 FY
2019 $381,000,000 +$29,000,000 +8.2% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022 2021 FY
2018 $352,000,000 -$427,000,000 -55% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021 2020 FY
2017 $779,000,000 +$496,800,000 +176% 01 Jan 2017 31 Dec 2017 10-K 24 Feb 2020 2019 FY
2016 $282,200,000 -$147,800,000 -34% 01 Jan 2016 31 Dec 2016 10-K 25 Feb 2019 2018 FY
2015 $430,000,000 -$25,000,000 -5.5% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $455,000,000 +$101,600,000 +29% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $353,400,000 +$29,100,000 +9% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
2012 $324,300,000 +$62,500,000 +24% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $261,800,000 +$60,800,000 +30% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $201,000,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.